Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$9,944,706
Up $32,360 (+0.3%) from 2013
Net Assets
Up$1,651,920
Up $369,982 (+29%) from 2013
Liabilities
Down$8,292,786
Down $337,622 (-3.9%) from 2013
Revenue
$7,778,865
No earlier filing loaded for comparison.
Expenses
Down$7,308,883
Down $115,599 (-1.6%) from 2013
Net Income
$469,982
No earlier filing loaded for comparison.
We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates viewcrest health center and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,918,339 | $7,995,893 | ▲ $77,554 |
| Accounts Receivable | $944,365 | $975,680 | ▲ $31,315 |
| Cash and Non-Interest-Bearing Accounts | $854,662 | $794,408 | ▼ $60,254 |
| Prepaid Expenses and Deferred Charges | $30,891 | $26,641 | ▼ $4,250 |
| Total Assets | $9,912,346 | $9,944,706 | ▲ $32,360 |
| Other Assets Total | $164,089 | $152,084 | ▼ $12,005 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,496,890 | $6,168,504 | ▼ $1,328,386 |
| Unsecured Notes Loans Payable | $768,287 | $1,672,213 | ▲ $903,926 |
| Accounts Payable and Accrued Expenses | $353,064 | $439,595 | ▲ $86,531 |
| Escrow Account Liability | $12,167 | $12,474 | ▲ $307 |
| Total Liabilities | $8,630,408 | $8,292,786 | ▼ $337,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,281,938 | $1,651,920 | ▲ $369,982 |
| Total Net Assets Fund Balance | $1,281,938 | $1,651,920 | ▲ $369,982 |
| Total Liabilities and Net Assets / Fund Balance | $9,912,346 | $9,944,706 | ▲ $32,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,197,546 | $4,315,584 | $11,513,130 |
| Equipment | $223,609 | $673,520 | $897,129 |
| Other Land Buildings | $441,825 | $55,247 | $497,072 |
| Land | $132,913 | - | $132,913 |
| Name | Title | Other | Total |
|---|---|---|---|
| Luverne Hoffman | VP Senior Sv | $238,128 | $238,128 |
| Carol Raw | CFO | $179,775 | $179,775 |
| Sherry Wagner | VP Behav Svc | $127,447 | $127,447 |
| Geoffrey Ryan | Director of | $126,091 | $126,091 |
| Robert Dahl | Trustee | $122,604 | $122,604 |
| Scott Jackson | Former Chair | $119,258 | $119,258 |
| Dennis Lindor | Admin - CHC | $111,552 | $111,552 |
| Name | Title |
|---|---|
| Joan Schmidgall | Chair |
| Don Gieselmann | Former Chair |
| Douglas Wartner | Vice Chair |
| Andy Lopez | Trustee |
| Kenneth Westbrock | Trustee |
| Maggie Fletcher | Trustee |
| Randy Sutter | Trustee |
| Rosemarie Murphy | Trustee |
| Stephanie Knobloch | Trustee |
| Steve Lienemann | Trustee |
| Vivian Heltemes | Trustee |
| Katie Erdman | Trustee -sta |
| Don Gieselmann | - |
| Luverne Hoffman | Pres/CEO |
| Neil Schmdigall | Pres/CEO |
| Rev Todd Schneider | Sec/treasure |
| Carol Raw | VP Senior Svs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Francis Health Services | Management Fee | - | $932,465 |
| Aegis Therapies | Therapy Service | - | $532,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,049,189 |
| Other Expenses | $3,257,694 |
| Grants and Similar Amounts Paid | $2,000 |
| Total Fundraising Expense | $327 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,164,257 | $115,718 | - | $3,279,975 |
| Depreciation Depletion | $470,142 | - | - | $470,142 |
| Payroll Taxes | $406,336 | $14,860 | - | $421,196 |
| Fees for Services Management | - | $390,400 | - | $390,400 |
| Other Employee Benefits | $265,762 | $9,719 | - | $275,481 |
| All Other Expenses | $184,589 | $76,956 | $327 | $261,872 |
| Interest | $213,564 | - | - | $213,564 |
| Occupancy | $202,275 | - | - | $202,275 |
| Other Expenses | $124,017 | - | - | $124,017 |
| Pension Plan Contributions | $69,978 | $2,559 | - | $72,537 |
| Insurance | $32,617 | $9,761 | - | $42,378 |
| Advertising | - | $35,065 | - | $35,065 |
| Office Expenses | - | $21,106 | - | $21,106 |
| Fees for Services Accounting | - | $15,945 | - | $15,945 |
| Conferences and Meetings | - | $3,271 | - | $3,271 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Travel | - | $1,675 | - | $1,675 |
| Total Functional Expenses | $6,611,521 | $697,035 | $327 | $7,308,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dawn Bjorge | Daughter to | Administrator | No | $81,852 |
| Elizabeth Letich | Luverne Hoffman | Maintenance | No | $78,728 |
| Mark Hoffman | Son of | Employed in | No | $47,194 |
| Andrew Raw | Pres & CEO | Employed as an | No | $33,439 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | - | 2012-12-28 | $6,400,000 | - |
| A | 41-6006975 | 2003-10-10 | $3,997,610 | REFUNDING THE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $3,849,060 | - |
| B | - | - | $380,046 | - |
“St. Francis health services of morris, inc (a related organization with common control)manages the facility.”
“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”
“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”
“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”
“The ceo and officers are employees of st. Francis health services of morris, inc. (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”
“The ceo and officers are employees of st. Francis health services of morris, inc. (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”
“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”
“We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates viewcrest health center and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.”
“Intercompany transfer 100,000”
“The organization acted as a custodian for the funds of the residents.”
“The organization acted as a custodian for the funds of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 439595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 944365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES VIEWCREST HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35065 |
| IRS990/AllOtherContributionsAmt | 0 | 3033 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205894919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 NEVADA AVENUE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 854662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 932465 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 532838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ST FRANCIS HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AEGIS THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 637 |
| IRS990/CYOtherExpensesAmt | 0 | 3257694 |
| IRS990/CYOtherRevenueAmt | 0 | 8089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7767106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4049189 |
| IRS990/CYTotalExpensesAmt | 0 | 7308883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7778865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 470142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470142 |
| IRS990/Desc | 0 | VIEWCREST HEALTH CENTER IS A 92 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 31,612 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 184 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 97 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3.2 MILLION DOLLARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12167 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12474 |
| IRS990/ExpenseAmt | 0 | 6611521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15945 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 390400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 390400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 73100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LIENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE ERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN HELTEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS WARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH WESTBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN SCHMIDGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE KNOBLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSEMARIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL SCHMDIGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUVERNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS LINDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON GIESELMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 103136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 165028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 149178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 114631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 82555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 111496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 104698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE -STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP SENIOR SV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP BEHAV SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMIN - CHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FORMER CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 7778865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213564 |
| IRS990/InterestGrp/TotalAmt | 0 | 213564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5044351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7918339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7995893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13040244 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES VIEWCREST HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275481 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 730929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 730929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124017 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1857 |
| IRS990/OtherRevenueTotalAmt | 0 | 8089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3164257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3279975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 406336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 421196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26641 |
| IRS990/PrincipalOfficerNm | 0 | LUVERNE HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7767106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7767106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 3360537 |
| IRS990/PYOtherRevenueAmt | 0 | 10512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7794785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4062945 |
| IRS990/PYTotalExpensesAmt | 0 | 7424482 |
| IRS990/PYTotalRevenueAmt | 0 | 7807500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7778853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7775195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7805844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7817482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8173481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7884341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39456343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1886 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98160 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.